| ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
NOTE 13: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes accumulated other comprehensive income (loss) (“AOCI”), net of taxes, by component (in thousands):
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Net Currency Translation Gains (Losses) |
|
Funded Status of
Benefit Plans |
|
Total Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2020 |
$ |
7,774 |
|
|
$ |
831 |
|
|
$ |
8,605 |
|
| Other comprehensive loss before reclassifications |
(2,047) |
|
|
— |
|
|
(2,047) |
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| Amounts reclassified from AOCI |
— |
|
|
9 |
|
|
9 |
|
Balance at March 31, 2021 |
5,727 |
|
|
840 |
|
|
6,567 |
|
| Other comprehensive income (loss) before reclassifications |
5,322 |
|
|
(55) |
|
|
5,267 |
|
| Amounts reclassified from AOCI |
— |
|
|
9 |
|
|
9 |
|
Balance at June 30, 2021 |
11,049 |
|
|
794 |
|
|
11,843 |
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| Other comprehensive (loss) income before reclassifications |
(3,599) |
|
|
290 |
|
|
(3,309) |
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| Amounts reclassified from AOCI |
— |
|
|
(88) |
|
|
(88) |
|
Balance at September 30, 2021 |
$ |
7,450 |
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|
$ |
996 |
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|
$ |
8,446 |
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|
|
|
|
|
|
Balance at December 31, 2021 |
$ |
8,758 |
|
|
$ |
929 |
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|
$ |
9,687 |
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| Other comprehensive loss before reclassifications |
(2,003) |
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|
— |
|
|
(2,003) |
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| Amounts reclassified from AOCI |
— |
|
|
(224) |
|
|
(224) |
|
Balance at March 31, 2022 |
6,755 |
|
|
705 |
|
|
7,460 |
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| Other comprehensive loss before reclassifications |
(14,848) |
|
|
— |
|
|
(14,848) |
|
| Amounts reclassified from AOCI |
— |
|
|
17 |
|
|
17 |
|
Balance at June 30, 2022 |
(8,093) |
|
|
722 |
|
|
(7,371) |
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| Other comprehensive loss before reclassifications |
(13,522) |
|
|
— |
|
|
(13,522) |
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| Amounts reclassified from AOCI |
— |
|
|
21 |
|
|
21 |
|
Balance at September 30, 2022 |
$ |
(21,615) |
|
|
$ |
743 |
|
|
$ |
(20,872) |
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